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  3. /Montgomery County
  4. /Canajoharie

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

IL Comptroller

Total Revenuei

$4.2M
-6.8%YoY

Total Expenditurei

$4.3M
+4.9%YoY

Property Tax Revenuei

$27K
0.6%of revenue

Revenue vs Expenditurei

$4.2M
$4.3M
Revenue
Expenditure
$105K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-23.1%102.8%$4.4M
Local Revenues
+3.4%85.8%$3.6M
Real Property Taxes and Assessments
+42.4%34.1%$1.4M
Charges for Services
-13.6%27.3%$1.2M
State Aid
-41.6%14.2%$600K
Sales and Use Tax
-5.6%11.1%$472K
Other Local Revenues
-11.5%5.7%$242K
Charges to Other Governments
-11.1%5.1%$215K
Other Sources
+2433.8%1.8%$76K
Use and Sale of Property
-44.1%1.3%$55K
Proceeds of Debt
-96.3%1%$41K
Other Non-Property Taxes
-25.2%0.6%$27K
Other Real Property Tax Items
+66.9%0.5%$23K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+6.6%101.8%$4.4M
Public Safety
+48.3%19.9%$863K
Sanitation
+27.6%16.9%$732K
Employee Benefits
+7.6%16.9%$732K
General Government
-4.3%16.1%$698K
Transportation
-12.1%13.8%$600K
Utilities
-27.6%8.4%$363K
Debt Service
+6.4%7.7%$336K
Other Uses
+2433.8%1.8%$76K
Culture and Recreation
+28.2%0.3%$15K
Community Services
-33.5%0%$930
Economic Development
-99.6%0%$245